Zoe Manning Drawing Services Limited in Essex, CO13 9AB

Description

Data updated on: 01-11-2023

Zoe Manning Drawing Services Limited was set up as Private Limited Company, that is based in 143 Connaught Avenue, Frinton On Sea, Essex. The head office's post code is CO13 9AB. This business has been 21 years in the business. The Companies House Registration Number is 04685149. The firm's classified under the NACE and SIC code 71111 and their NACE code stands for Architectural activities. 2022-03-31 is the last time account status updates were filed.

There's a single managing director at present overseeing this company, namely Zoe B. who's been performing the director's assignments since Tue, 4th Mar 2003. To provide support to the directors, this specific company has been utilizing the skillset of Shane B. as a secretary since March 2003.

Zoe B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 661	3 322	4 388	2 242	124	-3

Balance Sheet
Cash Bank In Hand	0	861	1 761	1 286	1 176	1 675
Cash Bank On Hand							4 129	3 048	17 670	7 872	30 114	18 564	20 678
Current Assets	300	861	2 086	1 886	1 176
Debtors	300	0	325	600
Property Plant Equipment							3 726	3 168	2 693	2 289	1 947	6 886
Tangible Fixed Assets	2 600	3 605	3 446	2 929	5 157	4 383
Net Assets Liabilities Including Pension Asset Liability	1 661	3 322	4 388

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 660	3 321	4 387	2 241	123	-4
Shareholder Funds	1 661	3 322	4 388	2 242	124	-3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 446	6 103	6 661	7 136	7 540	7 882	8 173	8 421
Average Number Employees During Period									1	1		1
Bank Borrowings Overdrafts							1 827				20 000	18 334	16 338
Creditors							3 095	1 268	4 141	300	20 300	18 634	17 638
Creditors Due Within One Year			1 144	2 573	6 209	6 061
Increase From Depreciation Charge For Year Property Plant Equipment							657	558	475	404	342	291	248
Net Current Assets Liabilities	-939	-283	942	-687	-5 033	-4 386	1 034	1 780	13 529	7 572	9 814	-70	3 040
Number Shares Allotted				1	1	1
Other Creditors							1 268	1 268	4 141	300	300	300	1 300
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						9 829	9 829	9 829	9 829	9 829	9 829	15 059
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		1 426	213		3 138
Tangible Fixed Assets Cost Or Valuation	5 052	6 478	6 691	6 691	9 829
Tangible Fixed Assets Depreciation	2 452	2 873	3 245	3 762	4 672	5 446
Tangible Fixed Assets Depreciation Charged In Period				517	910	774
Total Assets Less Current Liabilities	1 661	3 322	4 388	2 242	124	-3	4 760	4 948	16 222	9 861	11 761	6 816	9 678
Total Additions Including From Business Combinations Property Plant Equipment												5 230
Creditors Due Within One Year Total Current Liabilities	1 239	1 144	1 144
Fixed Assets	2 600	3 605	3 446
Tangible Fixed Assets Depreciation Charge For Period		421	372

Company staff

Shane B.

Role: Secretary

Appointed: 04 March 2003

Latest update: 8 April 2024

Zoe B.

Role: Director

Appointed: 04 March 2003

Latest update: 8 April 2024

People with significant control

Zoe B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Zoe Manning Drawing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane B.

Zoe B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Zoe B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Zoe Manning Drawing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane B.

Zoe B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Zoe B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014